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Posted a day ago
FP&A Analyst
ExigerFP&A Analyst
Requirements
Bachelor's degree in Finance, Accounting, or Economics, 2-4 years FP&A or corporate finance experience, Advanced Excel/Google Sheets skills, Experience with FP&A tools (Anaplan, Adaptive Insights), Experience with BI tools (Tableau, Looker, Power BI)
Skills
FP&AFinancial ModelingSaaS
About the role
Responsibilities
- Maintain and update the company’s master financial model, including the P&L, balance sheet, and cash flow statements
- Own the monthly rolling forecast process by collecting inputs from department leads
- Analyze variances between budgeted and actual performance to provide actionable insights
- Collaborate with Accounting to ensure accuracy in forecasting data
- Run scenario and sensitivity analyses for revenue, margin, and expense levers
- Support annual operating plans and long-range financial planning
- Ensure forecasts align with SaaS KPIs and private equity sponsor expectations
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 2–4 years of experience in FP&A, financial modeling, or corporate finance
- Experience in SaaS or high-growth tech environments preferred
- Deep understanding of forecasting techniques and budget consolidation
- Advanced Excel or Google Sheets skills (macros, pivot tables, multi-scenario modeling)
- Experience with FP&A tools like Anaplan or Adaptive Insights
- Proficiency with BI tools such as Tableau, Looker, or Power BI
- Experience with data warehouses like Snowflake preferred
- Authorized to work in the United States without sponsorship
Preferred Qualifications
- MBA or advanced professional certification
Benefits
- Discretionary Time Off with no maximum limits
- Industry-leading health, vision, and dental benefits
- Competitive compensation package with bonus potential
- 16 weeks of fully paid parental leave
- Hybrid work flexibility
- Wellness programs and stipends
- Career development support and certification reimbursement
About the Company
Exiger transforms supply chains into a strategic advantage using its AI platform, 1Exiger, to deliver visibility into complex supplier ecosystems. Trusted by over 550 global customers, including Fortune 500 companies and U.S. government agencies, Exiger is a leader in supply chain AI and a FedRAMP® authorized provider.
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Exiger · McLean
